|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-021-001/520
(NURU)
|
3405005021NRG23Z310120231277509
|
02/02/2023
|
Sima devi
|
3405005021WL077135
|
Sima devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-021-001/94
(NURU)
|
3405005021NRG23Z310120231277510
|
02/02/2023
|
Sushila devi
|
3405005021WL077135
|
Sushila devi
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-002/1159
(NURU)
|
3405005021NRG23Z020220231287912
|
02/02/2023
|
Indu Devi
|
3405005021WL077692
|
Indu Devi
|
00354
|
PUNB0265100
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-002/1191
(NURU)
|
3405005021NRG23Z310120231277513
|
02/02/2023
|
gautam kumar
|
3405005021WL077136
|
gautam kumar
|
00354
|
PUNB0265100
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-002/63
(NURU)
|
3405005021NRG23Z020220231287913
|
02/02/2023
|
Bajrang Singh
|
3405005021WL077692
|
Bajrang Singh
|
00415
|
SBIN0003550
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-002/63
(NURU)
|
3405005021NRG23Z020220231287914
|
02/02/2023
|
Sarswati Devi
|
3405005021WL077692
|
Sarswati Devi
|
00415
|
SBIN0003551
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Panki
|
JH-05-005-021-002/739
(NURU)
|
3405005021NRG23Z020220231287907
|
02/02/2023
|
GIRJA SINGH
|
3405005021WL077691
|
GIRJA SINGH
|
00415
|
SBIN0003551
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Panki
|
JH-05-005-021-004/192
(NURU)
|
3405005021NRG23Z020220231287904
|
02/02/2023
|
LALTIYA DEVI
|
3405005021WL077690
|
LALTIYA DEVI
|
00415
|
SBIN0003551
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-021-002/1191
(NURU)
|
3405005021NRG23Z310120231277514
|
02/02/2023
|
suman devi
|
3405005021WL077136
|
suman devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-021-002/783
(NURU)
|
3405005021NRG23Z020220231287908
|
02/02/2023
|
Sangita Devi
|
3405005021WL077691
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
0
|
|
|
|
|
|
|
|